Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$886,972
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,014,168
Grants
75%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,019
$58,735
+68%
Other
$718,444
$828,237
+15%
Total Revenues
$753,463
$886,972
+18%
Expenses
2024
2025
Change
Grants
$516,651
$757,059
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,380
$160,810
+6%
Fees to Service Providers
$21,580
$32,209
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,778
$35,951
-7%
Interest
$0
$15
-
Depreciation
$722
$722
+0%
Other
$27,580
$27,402
-1%
Total Expenses
$757,691
$1,014,168
+34%
Net income
2024
2025
Change
Net income
-$4,228
-$127,196
-2908%
Functional Expenses
Summary
2024
2025
Change
Program
$618,238
$810,663
+31%
Admin
$139,453
$149,903
+7%
Fundraising
$0
$53,602
-
Total Expenses
$757,691
$1,014,168
+34%
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